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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 8 <br /> May 01 , 2008 09:46am <br /> Check Issue Date(s): 04/02/2008 - 05/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> SAMPLING PUMP SEWER 602-49450-400 385.31 <br /> 05/06/2008 28253 MOORE, JAMES & BONNIE UTILITY BILL CREDIT REFUND 653-34303-000 2.56 <br /> 05/06/2008 28292 WIDSETH SMITH NOLTING & ASSOC STORM DRAINAGE UTILITY STORM DRAINAGE 653-43150-303 <br /> S OAK ST STORM DRAINAGE 653-43150-303 <br /> S OAK ST STORM DRAINAGE 653-43150-303 <br /> STORM DRAINAGE UTILITY STORM DRAINAGE 653-43150-303 <br /> STORM DRAINAGE CIP STORM DRAINAGE 653-43150-303 <br /> CIP MTG & TEMPLATES STORM DRAINAGE 653-43150-303 <br /> MILEAGE STORM DRAINAGE 653-43150-303 7,933.12 <br /> 04/03/2008 28173 CROW WING COUNTY TREASURER TAX FORFEITED LAND APPRAISAL STORM DRAINAGE 653-43150-304 300.00 <br /> 04/10/2008 8196 MINNESOTA REVENUE USE TAX PURCHASES STORM DRAINAGE 653-43150-310 173.00 <br /> 04/11/2008 8197 HASLER INC POSTAGE MACHINE DOWNLOAD STORM DRAINAGE 653-43150-322 60.00 <br /> 05/06/2008 28227 HASLER INC 4/25-5/24/08 POSTAGE MACHINE LEASE STORM DRAINAGE 653-43150-322 36.13 <br /> 05/06/2008 28283 THURLOW HARDWARE SUPPLIES STORM DRAINAGE 653-43150-400 5.31 <br /> Totals: 137171 .77 <br /> Dated: ` _ /0- <br /> Mayor: //1:0 MIL <br /> M = Manual Check, V = Void Check <br />